Specific Job Related Process Knowledge and Skills
Including Leveraging the Best of Digital Transformation, Data Analytics and Artificial Intelligence AI on his Job
Including Leveraging the Best of Digital Transformation, Data Analytics and Artificial Intelligence AI on his Job
BA301-2
2 Weeks of Process Good & Best Practices
Management Analyst & Operational Audit Processes
Building Hands-on Skills & Competencies in
Getting a True Insight into Current Operational & Strategic Performance
360 degree Analysis of Organizational Performance
- Competitor, Strategy, Leadership, Learning, Improvement Orientation, Work Culture
- Customer-Focus, Partnerships & Vendors, Supply Chains
- Sustainability, Resource Wastage, Technology Deployment
- Computer Security, Physical Security and Continuity
www.eurotraining.com/bro/ba301-2.php
2 Week Job Process Good & Best Practices Training
Seattle, USA
| London
|
Dubai
| Kualalumpur
|
Dubai
| London
|
New York
| Seattle, USA
|
Istanbul
| New York
|
Dubai
| Kualalumpur
|
London
|
Useful Links
What is Covered in this Process Approach Program?
This program is designed to Gain a thorough understanding of the principles and methodologies used in management analysis. In the program participant will Learn the processes and techniques involved in conducting effective operational audits.
The Participant will learn Strategic Planning and Decision Making through Acquiring skills to support strategic planning and decision-making processes through analysis. Also covered is Risk Management and Compliance to Identify and mitigate operational risks and ensure compliance with relevant regulations. Enhance Operational Efficiency, Performance Measurement and Improvement, Participants will Develop expertise in analyzing data and reporting findings effectively. Also covered is how to Enhance leadership and communication skills specific to management analysis and operational auditing.
This program is designed to Gain a thorough understanding of the principles and methodologies used in management analysis. In the program participant will Learn the processes and techniques involved in conducting effective operational audits.
The Participant will learn Strategic Planning and Decision Making through Acquiring skills to support strategic planning and decision-making processes through analysis. Also covered is Risk Management and Compliance to Identify and mitigate operational risks and ensure compliance with relevant regulations. Enhance Operational Efficiency, Performance Measurement and Improvement, Participants will Develop expertise in analyzing data and reporting findings effectively. Also covered is how to Enhance leadership and communication skills specific to management analysis and operational auditing.
Who Should Attend
This Work Processes Good and Best Practices program is designed for all Auditing Professionals, Audit Managers, Management Analysts and Business Consultants.
This program is also intended for Management Analysts, Operational Auditors, Internal Auditors, Business Analysts, Risk Managers, Compliance Officers, and Financial Analysts.
This Work Processes Good and Best Practices program is designed for all Auditing Professionals, Audit Managers, Management Analysts and Business Consultants.
This program is also intended for Management Analysts, Operational Auditors, Internal Auditors, Business Analysts, Risk Managers, Compliance Officers, and Financial Analysts.
Program Content & Processes
Management Analyst & Operational Audit Processes
Business Aspects of Management Analysis
Business Aspects of Operational Audits
Operational Auditing before taking Specific Decisions
Getting a True Picture of Current Performance
Operational Auditing before Strategy Review
Management Analysis and Audit Processes
Management Analysis and Operational Auditing Processes
Overview of Management Analysis and Operational Auditing
Importance of Effective Analysis and Auditing
Key Concepts and Terminologies
Strategic Planning and Management Analysis Processes
Developing Strategic Plans
Analyzing Business Processes and Operations
Supporting Decision-Making with Analytical Insights
Operational Audit Planning Processes
Understanding the Operational Audit Lifecycle
Setting Objectives and Goals for Audits
Developing Audit Plans and Programs
Risk Management and Compliance Processes
Identifying and Assessing Operational Risks
Developing Risk Mitigation Strategies
Ensuring Compliance with Regulations and Standards
Data Collection and Analysis Processes
Techniques for Collecting Operational Data
Analyzing Data to Identify Trends and Issues
Utilizing Analytical Tools and Software
Conducting Operational Audits Processes
Executing Audit Plans
Reviewing and Evaluating Business Operations
Documenting Audit Findings and Observations
Performance Measurement and Improvement Processes
Identifying Key Performance Indicators (KPIs)
Measuring Organizational Performance
Developing Continuous Improvement Strategies
Reporting and Communication Processes
Preparing Comprehensive Audit Reports
Communicating Findings and Recommendations
Engaging with Stakeholders
Financial Analysis and Budgeting Processes
Conducting Financial Analysis
Budgeting for Operational Efficiency
Financial Reporting and Analysis
Process Improvement Processes
Lean and Six Sigma Methodologies
Implementing Process Improvements
Monitoring and Sustaining Improvements
Technology and Innovation Processes in Auditing
Utilizing Technology in Operational Audits
Digital Transformation in Management Analysis
Data Analytics and Reporting Tools
Leadership and Team Management Processes
Developing Leadership Skills
Managing and Coordinating Audit Teams
Conflict Resolution and Team Dynamics
Processes for Ethical Aspects of Auditing
Maintaining Professional Integrity
Ethical Issues in Management Analysis
Corporate Social Responsibility in Auditing
Case Studies and Practical Applications
Real-World Case Studies on Management Analysis and Auditing
Practical Exercises and Simulations
Group Discussions and Problem-Solving Activities
Range of Audit Tools and Techniques
Processes for Building a Framework for an Operational Audit Knowledge System
Program Recommendations
Detailed Personalized Post Program Action Plan